GSTR2A Reconciliation in Pivot Table Excel | How use Pivot Table in Excel for GSTR 2A Reconciliation 

Excellent Video Sir, maja aa gya sir, kafi kuchh sikhne ko mila itni asan bhasa mein great learning.

Thanks for such knowledgeable video keep going sir

ttttrrrrremendous ......excellent sir.what a knowledge

Very nice and simple way to teach thanks so much for your beautiful work🙏

best guidance for freshers 🤝 thanks want more informative vedios related reconciliation of gst with book

Sir bahot easy tarika h ye to best video

Yahi kaam mujhe kal karna tha Aur ye video aaj maine dekh liya Big thank you to you sir 🙏🙏

Sir ji bhut hi bdiya video banai

Very useful video learned a lot from it thank you for uploading the video

Sir ye file mil sakti hai practice krne k liye video bhut hi helpful hai hm sbke liye dil se thanks guru ji

Thank you so much sir helpful 🙏 video Sir ek full video ewaybill pr be bna dejia, cancelled kab Kia jata or reject kab Kia jata h.

बहुत बढ़िया मोहन सर👌🏻👌🏻

Superb video

Very smart work 👍👍👍👍 Thanks for ur information

Éxcellent video sir

Awesome sir❤

Thank You So Much😊

Sir Kaise aapko shukriya kahoon Aap bahut acha kaam kar rahe ho

Truly helpful !

Superb sir ❤️🙏🏾

Gr8..Thank you Sir..you are 🙂

Thanks a lot ut going to help me today in my work

Very useful information

One of the best gstr 2b reconciliation

Very informative thanks

Thanks sir. Got learnt few things

Bahot khoob👏

Thanks a lot.

amazing video.. sir please make a detailed video on how to record/pass "closing" entries of GST in Tally for finalisation of accounts

Really good information

Thank u verymuch sir very nice for trick

Wonderful 🙏🙏

Thanku sir🙏🙏🙏

thanky sir osm explnation

Thanku sir

❤❤❤thank you ❤ sir

PROPER AND EASY WAY EXPLANATION KEEP IT 👍

Tq so much

Thank you sir...

shaandar

Thank you sir

Sir, amazing

Very good description 🙏

very mast video sir

Nice

It's too helpful sir... thanks a lot

very had process explain

Very nice

It's too help full video, aur sir aap iska data provide karbaiye na... Practice ke liye pls🙏

👍

Nice sir

4000-5000 entry vale reconcilation ke liy koi trick btao na

Good

Sir ek eway bill pr video bnaye

Great job sir Bina inventory k closing stock kese nikalte h

Thanks sir sir please provide this scenario excel sheet in description 🙏 for practicener students at home 🏡

Sir namaskar, nand lal pareek

Bhai part m to allg se enter ho skti h Jese koi m/ s se save krta h orr koi direct name se sv krta h Apki j system party name v dikt kr skta h

agar koi credit note issue kre to ITC claim krke debit note issue karna chahiye ya ITC Reversed kre to bhi chal jayega ?

Isme tally mai 2 baar invoice ho or portal per na ho to bhi duplicate value mai hi dikhayega

How to prepare format GSTR2A like purchase file because there is single coloumn showing GST rates

Hi sir am from Bangalore, pls explain in English then only every body can understand

Sir ek help or mujhe ese hi portal se sale check krni h but portal se R1 ki pdf ya json file download hoti h excel nhi plz reply

Ye sheet practice ke liye de sakte h

Seets sahiye

Sir tally ma 1he bill k 2rate or freight hone k karn data separate aa rha hai or 2a k bhi data alag aa rha hai...aise ma yeh formula apply nhi ho rha kya kre 😢😢

Sir ghooma bht rahe h

सरल तारीके से बताओ

Sir online 2a data kaise le excel par please sir

Are you use ms office 2010 Or 2013 ? Is this pivot table applicable in ms office 2007 ?

Sir plz provide practice file

A re bhai books ka data kese Lena hai o bato process

Time 7:57 me.. Consolidated sheet me hi agar invoice number select karke conditional formatting kr de to bhi kya humlog dhund nhi sakte ki kon kon sa invoice kaha kaha entry nhi hua hai ?

Difference nahi nikalne aa raha Mujeeb samaj

2a reconciliation last hi hai yah video ya aage ki process aur hai video nahin Ho Paya sir I am confused

Bhai ise credit note or debit note ke data ko define nhi kiya ..???

Sir agar books me ledger name me halka sa bhi difference hota h portal se pivot table me do bar ledger show karta hai..iska koi solution h??

Sir, I have one question, please advise - yadi supplier ne kisi bill ka entry last month me (example -30 Jan) ko kar diya aur maine us supply ko 5 Feb ko receive Kiya aur, purchase ka entry kar diya to difinetly gstr 2a & tally ke entry me difference aa jayega to usko kaise thik karenge. Please advise or make video on this. Bahut logo ka problem door ho jayega. Thanks

Pl let me know ur course fees.

acche acche accountent ko bhi ye nhi ata

Most bogus

Sir ..ye dono excel file.mil sakri hIn kya... please

Thank you sir

Sir thank u

Thanks sir